Phillips Fruit Ltd, BT34 2LJ

Description

Data updated on: 01-11-2023

This company known as Phillips Fruit was founded on 2002-09-20 as a Private Limited Company. This firm's headquarters can be found at Warrenpoint on Crobane Enterprise Park, 25 Hilltown Road. In case you have to reach this business by post, the zip code is BT34 2LJ. The office registration number for Phillips Fruit Ltd is NI044142. This firm's SIC code is 47210 which stands for Retail sale of fruit and vegetables in specialised stores. The most recent accounts describe the period up to 2022-10-28 and the most current confirmation statement was filed on 2023-09-20.

The firm works in retail industry. Its FHRSID is 1521. It reports to Newry, Mourne and Down and its last food inspection was carried out on November 26, 2019 in John Mitchel Place, Newry, BT34 2BP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

Phillips Fruit Ltd is a small-sized vehicle operator with the licence number ON1122273. The firm has one transport operating centre in the country. In their subsidiary in Newry on Dublin Road, 1 machine is available.

Brian P. is this particular enterprise's solitary director, that was designated to this position in 2002 in October. The following company had been guided by Louise P. till October 2002. What is more, the director's responsibilities are assisted with by a secretary - Marie-Louise P., who was chosen by the following company in September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-29	2022-10-28
Currency
Net Worth	839 790	971 521	1 123 265	1 243 002	1 350 181	1 467 698

Balance Sheet
Cash Bank On Hand						695 736	860 021	704 640	722 260	847 560	853 635	502 621
Current Assets	856 166	1 005 820	1 170 482	1 290 345	1 396 366	1 506 989	1 658 189	1 696 682	1 796 291	1 970 497	2 069 556	1 993 306
Debtors	9 686	7 230	102 992	404 051	772 285	773 064	774 203	979 399	1 056 647	1 109 573	1 198 851	1 473 372
Net Assets Liabilities						1 467 696	1 584 537	1 661 523	1 770 489	1 908 333	2 015 875	1 992 797
Property Plant Equipment						89 777	79 817	68 683	88 165	77 918	94 418	111 705
Total Inventories						38 189	23 965	12 644	17 384	13 364	17 070	17 313
Cash Bank In Hand	829 988	994 282	1 052 329	870 323	610 700	695 736
Net Assets Liabilities Including Pension Asset Liability	839 790	971 521	1 123 265	1 243 002	1 350 181	1 467 698
Stocks Inventory	16 492	4 308	15 161	15 971	13 381	38 189
Tangible Fixed Assets	111 173	100 164	107 299	90 386	78 283	89 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	839 690	971 421	1 123 165	1 242 902	1 350 081	1 467 598
Shareholder Funds	839 790	971 521	1 123 265	1 243 002	1 350 181	1 467 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						169 914	183 743	195 377	205 485	218 897	231 816	243 663
Average Number Employees During Period						12	14	13	15	19	18	17
Creditors						116 175	142 991	95 372	101 697	129 669	137 558	101 673
Fixed Assets	111 173	100 164	107 299	90 386	78 283	89 779	79 817	68 684	88 167	77 919	94 419	111 706
Increase From Depreciation Charge For Year Property Plant Equipment							13 829	11 634	10 108	13 412	12 919	11 847
Investments Fixed Assets								1	1	1	1	1
Net Current Assets Liabilities	744 616	885 455	1 030 649	1 165 326	1 282 350	1 390 814	1 515 198	1 601 311	1 694 594	1 840 828	1 931 998	1 891 633
Property Plant Equipment Gross Cost						259 691	263 560	264 060	293 651	296 816	326 234	355 368
Provisions For Liabilities Balance Sheet Subtotal						12 895	10 478	8 471	12 271	10 414	10 542	10 542
Total Additions Including From Business Combinations Property Plant Equipment							3 869	500	29 590	3 165	29 419	29 134
Total Assets Less Current Liabilities	855 789	985 619	1 137 948	1 255 712	1 360 633	1 480 593	1 595 015	1 669 994	1 782 762	1 918 748	2 026 417	2 003 339
Creditors Due Within One Year	111 550	120 365	139 833	125 019	114 016	116 175
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	15 999	14 098	14 683	12 710	10 452	12 895
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 208	22 933		1 542	25 442
Tangible Fixed Assets Cost Or Valuation	202 568	209 776	232 709	232 709	234 251	259 693
Tangible Fixed Assets Depreciation	91 395	109 612	125 410	142 323	155 968	169 914
Tangible Fixed Assets Depreciation Charged In Period		18 217	15 798	16 913	13 645	13 946

Company staff

Brian P.

Role: Director

Appointed: 01 October 2002

Latest update: 2 February 2024

Marie-Louise P.

Role: Secretary

Appointed: 20 September 2002

Latest update: 2 February 2024

People with significant control

Brian P. is the individual who controls this firm, owns over 3/4 of company shares.

Brian P.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	28 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-29
Annual Accounts
Start Date For Period Covered By Report	2021-10-30
End Date For Period Covered By Report	2022-10-28

Phillips Fruit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Marie-Louise P.

Louise P.

Cs Director Services Limited

People with significant control

Brian P.

Accounts Documents

PHILLIPS FRUIT food hygiene ratings

Retailers - other address

Address

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

114 Quarry Lane

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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